Zero declaration process of tax bureau
1. Log in to the electronic tax bureau and click on the back of the report to fill in the declaration form.
2. After entering the VAT return, all the data in the report will be filled with zero, and the VAT return in some areas can be left blank.
3. Zero VAT declaration means no income, so the data on the report is zero. Pull the report to the bottom, digitally sign the taxpayer, or enter the taxpayer's password. If you declare online, you don't need to enter a password.
4. After entering the password, check the date and zero data in the report, and click after checking it.
5. After clicking Submit, the small-scale VAT tax return 0 was declared successfully.
The specific reporting period of individual income tax is as follows: 1. Time limit for self-declaration of tax payment. Taxpayers with an annual income of more than 6.5438+0.2 million yuan shall file tax returns with the competent tax authorities within 3 months after the end of the tax year. Individual industrial and commercial households, sole proprietorship enterprises and partnership enterprises shall pay taxes in advance on the income from production and operation on a monthly basis, and taxpayers shall file tax returns within 7 days after the end of each month; In case of quarterly advance payment, the taxpayer shall file a tax return within 7 days after the end of the quarter; After the end of the tax year, the taxpayer shall make final settlement within 3 months.
2。 Time limit for withholding declaration. The tax withheld by the withholding agent every month shall be turned over to the state treasury within 7 days of the following month, and the withholding individual income tax report, withholding tax voucher, personal income payment list including the name, unit, position, income and tax payment of each taxpayer and other relevant materials required by the tax authorities shall be submitted to the competent tax authorities.
To sum up, it is Bian Xiao's relevant answer on how to operate the 0 tax declaration, hoping to help you.
Legal basis:
Detailed rules for the implementation of the tax collection and management law
Article 33 The tax returns or tax withholding reports of taxpayers and withholding agents mainly include: taxes, tax items, taxable items or items that should be withheld and remitted, tax calculation basis, deduction items and standards, applicable tax rate or unit tax amount, items and taxes that should be refunded, tax items and taxes that should be reduced or exempted, taxes that should be withheld and remitted, tax payment period, deferred payment of taxes, unpaid taxes, etc.